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International Union United Auto Aerospace & Agricultural Workers

International Union Uaw
  • Detroit, MI
  • Tax-exempt since June 1942
  • EIN: 38-0679801

Organization summary

Type of Nonprofit

Designated as a Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$221M (2022)

Expenses
$244M (2022)

Total Assets
$944M (2022)

Total Liabilities
$84.1M (2022)

Years with missing data
Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$221,369,279
Expenses
$243,655,148
Net Income
-$22,285,869
Net Assets
$859,756,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,025,242
85.4%
Investment Income $12,980,648
5.9%
Bond Proceeds $0
Royalties $573,026
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,280,103
5.1%
Net Inventory Sales $0
Other Revenue $7,510,260
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,682,836
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $61,449,795
25.2%
Assets/Debt
Total Assets $943,897,009
Total Liabilities $84,140,734
Net Assets $859,756,275
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frank Stuglin (Secretary Treasurer (Through 12/22)) $304,169 $0 $61,988
Mitchell Smith (Regional Director) $278,589 $0 $62,232
Ronald Mc Inroy (Regional Director) $270,836 $0 $60,932
Cynthia Estrada (Vice President (Through 12/22)) $270,381 $0 $66,652
James Harris (Regional Director (Through 12/22)) $260,413 $0 $59,708
Abigail Carter (General Counsel) $257,670 $0 $55,924
Raymond Curry (President) $238,816 $0 $48,557
Niraj Ganatra (Special Counsel) $231,800 $0 $58,686
Brian Rothenberg (Representative) $226,835 $0 $32,942
Timothy Bressler (Representative) $218,487 $0 $64,593
Todd Brien (Representative) $215,991 $0 $61,643
Charles Browning (Vice President) $215,296 $0 $60,734
Jeffrey Binz (Regional Director) $206,074 $0 $54,888
Steven Dawes (Regional Director) $201,166 $0 $60,061
Laura Dickerson (Regional Director) $199,802 $0 $45,183
Terrence Dittes (Vice President (Through 12/22)) $199,173 $0 $49,868
Wayne Blanchard (Regional Director) $196,900 $0 $58,861
Beverly Brakeman (Regional Director) $194,986 $0 $62,061
Timothy Smith (Regional Director) $165,705 $0 $47,646
Brandon Campbell (Regional Director) $164,298 $0 $64,334
Michael Miller (Regional Director) $135,793 $0 $64,029
Margaret Mock (Secretary Treasurer (Starting 12/22)) $11,482 $0 $28,333
Mike Booth (Vice President (Starting 12/22)) $11,174 $0 $29,439
Rich Boyer (Vice President (Starting 12/22)) $11,174 $0 $29,439
David Green (Regional Director) $10,327 $0 $29,887
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990
Filed on Nov. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,597,423
Expenses
$192,779,428
Net Income
$71,817,995
Net Assets
$913,592,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,778,330
67.2%
Investment Income $16,916,649
6.4%
Bond Proceeds $0
Royalties $577,999
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $65,902,319
24.9%
Net Inventory Sales $0
Other Revenue $3,422,126
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,721,122
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $56,978,186
29.6%
Assets/Debt
Total Assets $1,004,419,854
Total Liabilities $90,827,680
Net Assets $913,592,174
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terrence Dittes (Vice President) $232,574 $0 $55,457
Raymond Curry (President) $229,599 $0 $39,578
Niraj Ganatra (General Counsel) $212,692 $0 $49,406
Frank Stuglin (Secretary Treasurer) $209,172 $0 $49,623
Timothy Bressler (Representative) $206,962 $0 $54,970
Cynthia Estrada (Vice President) $206,011 $0 $54,759
Charles Browning (Vice President) $206,008 $0 $53,672
Ronald Mc Inroy (Regional Director) $200,975 $0 $51,086
Steven Dawes (Regional Director) $199,570 $0 $54,542
Wayne Blanchard (Regional Director) $198,852 $0 $48,820
Mitchell Smith (Regional Director) $198,355 $0 $50,308
Jeffrey Binz (Regional Director) $192,445 $0 $50,125
Beverly Brakeman (Regional Director) $191,540 $0 $55,805
Jeffrey Sodko (Representative) $191,414 $0 $54,323
Todd Brien (Representative) $187,099 $0 $54,294
Kevin Pack (Representative) $184,621 $0 $53,952
James Harris (Regional Director) $172,903 $0 $48,771
Laura Dickerson (Regional Director) $166,310 $0 $36,318
Rory Gamble (President (Thru 6/30/21)) $159,453 $0 $30,129
Gerald Kariem (Vice President (Thru 6/30/21)) $142,797 $0 $35,783
Heather Keag (Trustee) $58,727 $0 $39,530
Phyllis Blust (Trustee) $761 $0 $0
Roger Wunderlin (Trustee) $761 $0 $0
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,774,807
Expenses
$176,598,408
Net Income
$84,176,399
Net Assets
$873,080,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,819,726
66.7%
Investment Income $18,384,133
7.0%
Bond Proceeds $0
Royalties $569,286
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,337,411
20.8%
Net Inventory Sales $0
Other Revenue $13,664,251
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,719,282
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $59,405,204
33.6%
Assets/Debt
Total Assets $974,175,860
Total Liabilities $101,095,713
Net Assets $873,080,147
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rory Gamble (President) $244,650 $0 $39,960
Terrence Dittes (Vice President) $228,936 $0 $58,373
Raymond Curry (Secretary Treasurer) $226,157 $0 $39,601
Richard Rankin (Regional Director) $223,941 $0 $51,670
Gerald Kariem (Vice President) $221,693 $0 $52,204
Cynthia Estrada (Vice President) $219,156 $0 $58,009
Niraj Ganatra (General Counsel) $219,094 $0 $52,770
Jimmie Williams (Representative) $218,605 $0 $58,020
Timothy Bressler (Representative) $212,579 $0 $57,724
Ronald Mc Inroy (Regional Director) $207,152 $0 $58,119
Mitchell Smith (Regional Director) $204,890 $0 $52,670
Jeffrey Sodko (Representative) $204,717 $0 $58,987
Jeffrey Binz (Regional Director) $204,559 $0 $58,017
Beverley Brakeman (Regional Director) $204,353 $0 $59,103
Frank Stuglin (Regional Director) $204,287 $0 $51,521
Charles Browning (Regional Director) $204,141 $0 $55,541
Steven Dawes (Regional Director) $201,540 $0 $57,919
John Eblin (Representative) $183,015 $0 $59,236
Wayne Blanchard (Regional Director) $176,246 $0 $54,874
Phyllis Blust (Trustee) $0 $0 $0
Heather Keag (Trustee) $0 $0 $0
Roger Wunderlin (Trustee) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,587,725
Expenses
$251,537,920
Net Income
-$6,950,195
Net Assets
$798,374,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,189,777
77.4%
Investment Income $23,744,295
9.7%
Bond Proceeds $0
Royalties $701,101
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $26,131,431
10.7%
Net Inventory Sales $0
Other Revenue $4,821,121
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,694,837
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $56,168,655
22.3%
Assets/Debt
Total Assets $905,725,453
Total Liabilities $107,351,041
Net Assets $798,374,412
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Jones (President (Thru 11/2/2019)) $310,272 $0 $50,783
Vance Pearson (Regional Director Former) $240,970 $0 $50,189
Terrence Dittes (Vice President) $235,610 $0 $54,031
Raymond Curry (Secretary Treasurer) $215,125 $0 $38,885
Rory Gamble (Vp (Thru 11/2/19) & Pres (As Of 11/3/19)) $214,818 $0 $35,873
Cynthia Estrada (Vice President) $210,317 $0 $53,762
Susanne Mitchell (Representative) $210,125 $0 $48,374
Niraj Ganatra (General Council) $209,798 $0 $48,810
Michael Stone (Representative) $204,620 $0 $49,687
Timothy Bressler (Representative) $198,813 $0 $53,906
Ronald Mcinroy (Regional Director) $197,619 $0 $51,811
Ricahrd Rankin (Regional Director) $196,593 $0 $53,110
Mitchell Smith (Regional Director) $196,309 $0 $50,428
Gerald Kariem (Regional Director) $196,091 $0 $47,831
Jeffrey Binz (Regional Director) $194,750 $0 $55,878
Charles Browning (Regional Director) $194,192 $0 $51,148
Beverly Brakeman (Regional Director) $193,762 $0 $57,643
Jeffrey Sodko (Representative) $193,738 $0 $53,300
Frank Stuglin (Regional Director) $193,463 $0 $47,902
Phylis Blust (Trustee) $1,502 $0 $468
Heather Keag (Trustee) $1,502 $0 $158
Roger Wunderlin (Trustee) $1,502 $0 $542
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,844,342
Expenses
$164,320,305
Net Income
$55,524,037
Net Assets
$806,935,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,921,601
80.0%
Investment Income $26,161,967
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,006,154
0.5%
Net Inventory Sales $0
Other Revenue $16,754,620
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,159,771
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,701,803
30.9%
Assets/Debt
Total Assets $922,860,638
Total Liabilities $115,925,261
Net Assets $806,935,377
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Jones (President) $254,174 $0 $58,654
Raymond Curry (Secretary Tr) $217,953 $0 $60,304
Terrence Dittes (Vice Preside) $213,205 $0 $55,856
Mitchell Smith (Regional Dir) $195,259 $0 $59,105
Cynthia Estrada (Vice Preside) $186,287 $0 $56,165
Rory Gamble (Vice Preside) $180,291 $0 $55,597
Michael Stone (Representati) $179,938 $0 $55,452
Niraj Ganatra (General Coun) $179,081 $0 $55,658
Jeffrey Shrock (Representati) $174,849 $0 $54,005
Ronald Mc Inroy (Regional Dir) $174,070 $0 $60,533
Gerald Kariem (Regional Dir) $173,810 $0 $56,787
Timothy Bressler (Representati) $172,995 $0 $55,157
Beverley Brakeman (Regional Dir) $172,420 $0 $61,753
Richard Rankin (Regional Dir) $170,783 $0 $55,235
Charles Browning (Regional Dir) $170,517 $0 $55,413
Jeffrey Sodko (Representati) $168,947 $0 $55,273
Jeffrey Binz (Regional Dir) $168,445 $0 $57,595
Vance Pearson (Regional Dir) $166,788 $0 $57,599
Frank Stuglin (Regional Dir) $165,422 $0 $55,107
Gary Casteel (Secretary Tr) $155,417 $0 $55,366
Julie Kushner (Regional Dir) $143,553 $0 $56,422
James Settles (Vice Preside) $133,414 $0 $55,173
Charles Hall (Regional Dir) $127,742 $0 $53,613
Dennis D Williams (President) $114,411 $0 $54,264
Michael Watier (Trustee) $2,144 $0 $359
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,194,875
Expenses
$151,564,817
Net Income
$81,630,058
Net Assets
$751,848,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,415,662
73.5%
Investment Income $40,146,263
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $680,511
0.3%
Net Inventory Sales $0
Other Revenue $20,952,439
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,054,469
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $49,135,077
32.4%
Assets/Debt
Total Assets $874,025,805
Total Liabilities $122,177,118
Net Assets $751,848,687
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Norwood Jewell (Vice Preside) $224,173 $0 $35,828
Dennis D Williams (President) $178,471 $0 $50,366
Arthur Thomas (Representati) $175,284 $0 $33,812
Gary Casteel (Secretary Tr) $169,104 $0 $55,390
Theodore Feng (Representati) $168,207 $0 $52,030
Cynthia Estrada (Vice Preside) $164,047 $0 $54,073
James Settles (Vice Preside) $163,895 $0 $49,630
Niraj Ganatra (General Coun) $161,673 $0 $47,106
Brian Johnson (Representati) $157,255 $0 $46,930
Jeffrey Sodko (Representati) $153,868 $0 $52,735
Gerald Kariem (Regional Dir) $153,133 $0 $47,800
Ronald Mc Inroy (Regional Dir) $152,342 $0 $51,874
Raymond Curry (Secretary Tr) $151,916 $0 $52,974
Julie Kushner (Regional Dir) $151,864 $0 $55,979
Rory Gamble (Regional Dir) $151,129 $0 $34,381
Gary Jones (Regional Dir) $150,786 $0 $49,840
Charles Hall (Regional Dir) $150,563 $0 $47,019
Terrence Dittes (Regional Dir) $148,727 $0 $54,915
Kenneth Lortz (Regional Dir) $121,889 $0 $32,039
Michael Watier (Trustee) $2,525 $0 $790
Michael Maddox (Trustee) $2,523 $0 $263
Phyllis Blust (Trustee) $1,095 $0 $384
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990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,652,871
Expenses
$291,953,382
Net Income
-$74,300,511
Net Assets
$674,135,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $177,679,167
81.6%
Investment Income $15,086,057
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $919,896
0.4%
Net Inventory Sales $0
Other Revenue $23,967,751
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,064,771
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $50,017,274
17.1%
Assets/Debt
Total Assets $809,697,376
Total Liabilities $135,562,299
Net Assets $674,135,077
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dennis D Williams (President) $179,554 $0 $71,914
Vance Pearson (Representati) $174,112 $0 $69,145
Gary Casteel (Secretary Tr) $170,169 $0 $74,680
James Settles (Vice Preside) $165,657 $0 $74,918
Norwood Jewell (Vice Preside) $165,327 $0 $60,522
Cynthia Estrada (Vice Preside) $164,750 $0 $52,753
Tracy Romero (Representati) $164,434 $0 $67,843
Niraj Ganatra (General Coun) $163,109 $0 $69,059
Raymond Curry (Regional Dir) $159,903 $0 $77,677
Paulette Selby (Representati) $159,894 $0 $68,929
Danny Huddleston (Representati) $159,241 $0 $67,679
Gerald Kariem (Regional Dir) $155,208 $0 $67,793
Kenneth Lortz (Regional Dir) $154,560 $0 $67,970
Ronald Mc Inroy (Regional Dir) $154,359 $0 $70,153
Gary Jones (Regional Dir) $154,321 $0 $70,002
Julie Kushner (Regional Dir) $154,244 $0 $75,747
Charles Hall (Regional Dir) $152,971 $0 $67,311
Rory Gamble (Regional Dir) $152,750 $0 $55,777
Terrence Dittes (Regional Dir) $152,307 $0 $73,752
Michael Watier (Trustee) $3,092 $0 $1,211
Michael Maddox (Trustee) $2,758 $0 $366
Phyllis Blust (Trustee) $2,051 $0 $773
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990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,287,289
Expenses
$247,542,349
Net Income
-$35,255,060
Net Assets
$752,321,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $163,454,388
77.0%
Investment Income $29,541,385
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $936,682
0.4%
Net Inventory Sales $0
Other Revenue $18,354,834
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,904,505
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,449,209
20.0%
Assets/Debt
Total Assets $761,640,083
Total Liabilities $9,318,767
Net Assets $752,321,316
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny Trull (Representati) $192,431 $0 $55,597
Dennis D Williams (President) $167,975 $0 $57,639
Gary Casteel (Secretary Tr) $159,269 $0 $57,478
Cynthia Estrada (Vice Preside) $157,030 $0 $56,065
Norwood Jewell (Vice Preside) $155,326 $0 $54,642
James Settles (Vice Preside) $154,641 $0 $57,026
Niraj Ganatra (General Coun) $153,428 $0 $54,509
Mary Beth Cahill (Representati) $152,383 $0 $54,509
Gerald Kariem (Regional Dir) $151,595 $0 $55,427
Raymond Curry (Regional Dir) $149,913 $0 $59,036
Keith Neargardner (Representati) $149,724 $0 $53,164
Steve Tillery (Representati) $147,384 $0 $53,068
Gary Jones (Regional Dir) $146,116 $0 $57,081
Kenneth Lortz (Regional Dir) $144,855 $0 $55,076
Ronald Mc Inroy (Regional Dir) $144,693 $0 $58,467
Julie Kushner (Regional Dir) $143,591 $0 $57,719
Terrence Dittes (Regional Dir) $143,171 $0 $56,915
Charles Hall (Regional Dir) $142,550 $0 $54,420
Rory Gamble (Regional Dir) $142,054 $0 $54,555
Michael Maddox (Trustee) $3,008 $0 $709
Michael Watier (Trustee) $2,358 $0 $1,092
Phyllis Blust (Trustee) $1,010 $0 $458
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,690,993
Expenses
$179,634,629
Net Income
-$7,943,636
Net Assets
$790,986,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,192,192
65.3%
Investment Income $35,847,121
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $804,883
0.5%
Net Inventory Sales $0
Other Revenue $22,846,797
13.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,598,003
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $52,739,851
29.4%
Assets/Debt
Total Assets $797,569,984
Total Liabilities $6,583,716
Net Assets $790,986,268
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Warren Danford (Representati) $185,983 $0 $56,751
Dennis D Williams (President) $170,348 $0 $61,070
Louis Stagner (Representati) $165,883 $0 $55,916
Cynthia Estrada (Vice Preside) $165,733 $0 $57,930
Ronald Hendrix (Representati) $163,877 $0 $54,669
Gary Casteel (Secretary Tr) $161,255 $0 $61,521
James Settles (Vice Preside) $160,536 $0 $59,038
Charles Davenport (Representati) $159,294 $0 $54,394
Mary Beth Cahill (Representati) $158,851 $0 $55,789
Gerald Kariem (Regional Dir) $157,233 $0 $57,402
Norwood Jewell (Vice Preside) $156,285 $0 $56,334
Ronald Mc Inroy (Regional Dir) $151,290 $0 $60,155
Kenneth Lortz (Regional Dir) $151,040 $0 $56,666
Gary Jones (Regional Dir) $151,024 $0 $57,964
Julie Kushner (Regional Dir) $150,064 $0 $59,870
Raymond Curry (Regional Dir) $148,381 $0 $60,732
Rory Gamble (Regional Dir) $148,268 $0 $56,658
Charles Hall (Regional Dir) $147,889 $0 $56,391
Terrence Dittes (Regional Dir) $147,197 $0 $58,429
Joseph Ashton (Vice Preside) $141,366 $0 $55,238
General Holiefield (Vice Preside) $126,171 $0 $54,441
Robert King (President) $110,851 $0 $57,807
Scott Adams (Regional Dir) $43,898 $0 $52,417
Michael Watier (Trustee) $4,259 $0 $1,381
Phyllis Blust (Trustee) $3,905 $0 $1,281
See filing for compensation of 1 other people →
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Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,390,562
Expenses
$186,028,029
Net Income
-$14,637,467
Net Assets
$794,641,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,932,429
64.1%
Investment Income $32,813,712
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,972
Net Inventory Sales $0
Other Revenue $28,650,393
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,412,118
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $56,658,931
30.5%
Assets/Debt
Total Assets $801,192,515
Total Liabilities $6,551,364
Net Assets $794,641,151
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert King (President) $177,127 $0 $32,189
Kristyne Peter () $172,458 $0 $29,080
Michael Glenning () $163,964 $0 $28,603
Dennis D Williams (Sec Treasure) $162,055 $0 $35,973
Danny Trull Sr () $157,788 $0 $28,510
James Gallagher () $155,670 $0 $28,254
Michael Nicholson () $155,377 $0 $29,396
Cynthia Estrada (Vice Preside) $155,057 $0 $30,972
General Holiefield (Vice Preside) $154,982 $0 $33,620
Joseph Ashton (Vice Preside) $154,090 $0 $30,482
James Settles (Vice Preside) $153,715 $0 $33,062
Scott Adams (Regional Dir) $149,183 $0 $34,469
Gerald Kariem (Regional Dir) $145,847 $0 $30,532
Gary Jones (Regional Dir) $145,687 $0 $33,691
Kenneth Lortz (Regional Dir) $145,557 $0 $30,333
Ronald Mc Inroy (Regional Dir) $145,386 $0 $29,848
Gary Casteel (Regional Dir) $145,264 $0 $31,112
Norwood Jewell (Regional Dir) $143,953 $0 $29,610
Rory Gamble (Regional Dir) $143,503 $0 $29,516
Julie Kushner (Regional Dir) $143,442 $0 $32,398
Charles Hall (Regional Dir) $141,946 $0 $30,563
Michael Watier (Trustee) $2,130 $0 $285
Daniel Norris (Trustee) $2,130 $0 $224
Phyllis Blust (Trustee) $1,064 $0 $399
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990
Filed on Feb. 18, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,927,012
Expenses
$223,564,049
Net Income
-$36,637,037
Net Assets
$861,344,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $117,143,482
62.7%
Investment Income $50,328,939
26.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,446
0.0%
Net Inventory Sales $0
Other Revenue $19,451,145
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,543,611
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $56,688,164
25.4%
Assets/Debt
Total Assets $868,416,183
Total Liabilities $7,072,015
Net Assets $861,344,168

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated